Strategic IT Risk Leader

2 weeks ago

Singapore beBeeRiskManagement Full time
Job Description:

The IT Governance Manager plays a pivotal role in ensuring effective management of IT risks and controls. This position is responsible for partnering with IT risk owners to ensure that controls are effectively managed and maintained.

As the primary interface for IT in all IT audits and governance matters, you will support the CIO in managing and responding to internal/external audit, MAS inspection requests, and queries, as well as following up on action items.

This role requires close collaboration with first, second, and third lines-of-defense, serving as an intermediary and advisor to business stakeholders on matters related to audit, governance, and compliance. The goal is to identify risks timely, manage them effectively, and mitigate their impact adequately.

Primary Responsibilities:

  • IT Risk and Process Compliance: Responsible for the management of testing and enforcement of Technology and Cyber related policies, processes, and procedures.
  • Execute policies, processes, and procedures to facilitate effective IT and cyber-related-risk processes and control arising from audit findings or process improvement maturity.
  • Advise on sound IT and cyber risk management matters, changes to MAS guidelines and notices, through timely updates to Senior Management.
  • Proactively engage in establishing IT risk awareness within Technology, aligning with the organization's risk posture.
  • Partner and work with internal stakeholders to review, identify, streamline, and implement process improvements with regards to IT and cyber risk management.
  • Reference to regulator's notices, circulars, and guidelines (such as TRM, Cyber Hygiene) to assess risk and gaps, and work with Line 2 and Security to improve policies and processes to mitigate risks, minimize their impact to operations.
  • Prepare and provide data for risk analysis and reporting.
  • Communicate and provide guidance on new IT policies and standards to relevant stakeholders.
  • Ability to innovate and automate as required.
  • IT Audit Management: Manage IT related audits, regulatory inspections. Review the audit findings with key stakeholders to determine audit findings root cause, formulate action plans accordingly, and verify remedial solutions for closure.

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